[ROOT]  dt  FactFinance  <  WHERE DimOrganizationId EQ '6'  >   SHUFFLE   SKIP 4413   

4275 items

NOTE: Only 1000 elements of total 4275 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
130651314.002023-04-276266Actual
24019283.002024-03-268056Actual
1060858521.002023-02-251226Actual
21957137.002024-01-258026Actual
16833240.002023-08-277616Actual
2203113.002024-01-257156Actual
10748-193.002023-02-259146Actual
16845-279.002023-08-279116Actual
10628200.002023-02-257426Budget
2298771.002024-02-257846Actual
7098772.002022-05-275266Actual
613096991.002022-10-271226Actual
26053122.002024-05-266736Actual
28377306.002024-07-279046Actual
741240.002022-11-277156Budget
3280428159.002024-11-266016Actual
1481834.002023-06-277116Actual
1672100.002022-06-278126Budget
2409027176.002024-03-264076Actual
1057780.002023-02-257116Budget
11858280.002023-03-278146Budget
2300658.002024-02-256856Actual
10611950.002023-02-256126Budget
179854.002023-09-279656Actual
34012281.002024-12-276546Actual
614270.002022-10-276726Budget
363618.002025-02-259656Actual
169051328.002023-08-276246Actual
2511829150.002024-04-263876Actual
13074114.002023-04-276766Actual
9639950.002023-01-256156Budget
21016302.002023-12-288746Actual
1587922.002023-07-287146Actual
6201312.002022-10-277636Actual
49611800.002022-09-276116Budget
1297080.002023-04-276846Budget
36302125.002025-02-258436Actual
3854885.002025-04-278516Actual
8461100.002022-12-288536Budget
35223153.002025-01-256766Actual
51061500.002022-09-276146Budget
1781193.002022-06-279046Actual
33952600.002024-12-279216Actual
34097325862.002024-12-27676Actual
1904321818.002023-10-273376Actual
13044200.002023-04-278756Budget
178969.002023-09-278226Actual
11710100.002023-03-277816Budget
3284443.002024-11-267826Actual
1735-250.002022-06-279136Actual
1685447.002023-08-276726Actual
32949105.002024-11-266866Actual
3637389.002025-02-256766Actual
504350.002022-09-278426Budget
638147500.002022-10-279966Actual
6092280.002022-10-276616Budget
616550.002022-10-278326Budget
8392111.002022-12-287326Actual
29563257.002024-08-265466Actual
17882662.002023-09-276226Actual
832725506.002022-12-286016Actual
130521900.002023-04-275266Budget
272832.002022-07-287116Actual
403950.002022-08-276856Budget
12999228.002023-04-279046Actual
1392841.002023-05-278556Actual
1301765.002023-04-276856Actual
26157510.002024-05-269266Actual
158441083237.002023-07-281136Actual
33951-360.002024-12-279116Actual
293750.002022-07-288356Budget
3074228199.002024-09-263476Actual
5125200.002022-09-277646Budget
1882100.002022-06-278466Budget
2727997.002024-06-268366Actual
219419.002024-01-259616Actual
77631186.002022-05-271376Actual
26084105.002024-05-267446Actual
38656277.002025-04-278756Actual
16832181.002023-08-277416Actual
11899159.002023-03-277756Actual
9586360.002023-01-259236Actual
47120800.002022-05-276016Actual
6171200.002022-10-278726Budget
1597724969.002023-07-283376Actual
12857281.002023-04-279216Actual
11781918306.002023-03-271136Actual
5011650.002022-09-276226Budget
177130.002022-06-278246Budget
3748510.002025-03-279646Actual
13070246.002023-04-276566Actual
2953512769.002024-08-266056Actual
966812.002023-01-258256Actual
32880278.002024-11-268936Actual
1789342.002023-09-277826Actual
8464550.002022-12-288736Budget
22025668.002024-01-256256Actual
405180.002022-08-277856Budget
518650.002022-09-278456Budget
2870100.002022-07-286846Budget
10580141.002023-02-257416Actual
15971800.002022-06-276116Budget
1589715371.002023-07-286056Actual
1686822.002023-08-278526Actual
49631572.002022-09-276216Actual
13001305.002023-04-279246Actual
256622133.302024-05-258576Actual
21000202.002023-12-286646Actual
1587750.002023-07-286846Actual
4970200.002022-09-276716Budget
640623131.002022-10-273876Actual
976573407.002023-01-253776Actual
1382710.002023-05-279616Actual
36419118337.002025-02-253776Actual
1485310.002023-06-278226Actual
2961938238.002024-08-263876Actual
973080.002023-01-258566Budget
3070030.002024-09-266966Actual
2000813.002023-11-278256Actual
2838010.002024-07-279646Actual
7264101.002022-11-276726Actual
15811205.002023-07-288916Actual
11978-144.002023-03-279166Actual
25030214.002024-04-269046Actual
15906127.002023-07-287356Actual
648100.002022-05-278346Budget
1815200.002022-06-278156Budget
85781100.002022-12-286266Budget
15880103.002023-07-287346Actual
386668392.002025-04-275766Actual
549129.002022-05-278126Actual
293951.002022-07-288456Actual
6200131.002022-10-277436Actual
131283367.002023-04-272376Actual
15940127.002023-07-287466Actual
9720430.002023-01-258066Actual
41498239.002022-08-272276Actual
1873100.002022-06-277866Budget
21985533.002024-01-258036Actual
184092016.002022-06-275666Actual
219436931.002024-01-256026Actual
9653120.002023-01-257356Budget
11871171.002023-03-279046Actual
9458152.002023-01-256816Actual
10831100.002023-02-257466Budget
1198012381.002023-03-279466Actual
19994793.002023-11-276256Actual
2204043.002024-01-258356Actual
11756200.002023-03-277726Budget
32926144.002024-11-268156Actual
8369318.002022-12-289016Actual
29479176.002024-08-269226Actual
1596439881.002023-07-281476Actual
415215696.002022-08-272876Actual
35207112.002025-01-258956Actual
1395988.002023-05-278366Actual
10587100.002023-02-257816Budget
26083122.002024-05-267346Actual
10861184805.002023-02-2510166Actual
4018351.002022-08-278746Actual
229366.002024-02-258226Actual
29449243.002024-08-268916Actual
3847135.002022-08-276816Actual
741112.002022-11-277156Actual
31690186.002024-10-267416Actual
9694901.002023-01-256266Actual
2293819.002024-02-258426Actual
38646125.002025-04-277456Actual
952660.002023-01-258326Budget
3737925290.002025-03-276016Actual
32870295.002024-11-267636Actual
21953172.002024-01-257426Actual
166590.002022-06-277626Actual
2721023.002024-06-266946Actual
191890735.002022-06-273576Actual
3525457454.002025-01-251576Actual
27139104.002024-06-268316Actual
169632181.002023-08-276366Actual
3841280.002022-08-276516Budget
13010100.002023-04-276556Budget
77719991.002022-05-271476Actual
1596586479.002023-07-281576Actual
8514-121.002022-12-289146Actual
6255506.002022-10-278046Actual
4035100.002022-08-276656Budget
340361604.002024-12-276156Actual
4999410.002022-09-278716Actual
1191350.002023-03-278556Budget
2947430.002024-08-268526Actual
22064127.002024-01-257266Actual
1997168.002023-11-276746Actual
28416343.002024-07-276566Actual
11969100.002023-03-278366Budget
21020329.002023-12-289246Actual
1667200.002022-06-277726Budget
10633200.002023-02-257726Budget
12963232.002023-04-276546Actual
13088389.002023-04-277766Actual
2300578.002024-02-256756Actual
22035144.002024-01-257756Actual
229751311.002024-02-256146Actual
27264342.002024-06-266566Actual
507029.002022-09-276936Actual
2841116590.002024-07-275766Actual
1583776.002023-07-288726Actual
210218.002023-12-289646Actual
7506217286.002022-11-27476Actual
1068940.002023-02-258236Budget
3175141.002024-10-268236Actual
3624543.002025-02-258216Actual
1076542.002023-02-256856Actual
1732480.002022-06-278736Budget
166166.002022-06-277326Actual
8465179.002022-12-288936Actual
30623570.002024-09-268036Actual
3286635.002024-11-266936Actual
3966136.002022-08-278336Actual
28291135.002024-07-278316Actual
75886.002022-05-278566Actual
1057534.002023-02-256916Actual
250648955.002024-04-265766Actual
1905133346.002023-10-274676Actual
516630.002022-09-277156Budget
139679.002023-05-279666Actual
73957.002022-11-279646Actual
62301752.002022-10-276146Actual
28368103.002024-07-277846Actual
16836499.002023-08-278016Actual
37454554.002025-03-278736Actual
9572401.002023-01-258136Actual
375301213.002025-03-277666Actual
249291461.002024-04-266216Actual
526551574.002022-09-271476Actual
17982111.002023-09-279056Actual
21919257.002024-01-256516Actual
2619023796.002024-05-264676Actual
38589172.002025-04-276736Actual
1285090.002023-04-278516Budget
2720318897.002024-06-266046Actual
149457978.002023-06-275466Actual
1494323235.002023-06-275266Actual
32877109.002024-11-268436Actual
8570125100.002022-12-285666Budget
2510511486.002024-04-262076Actual
11763186.002023-03-278126Actual
8459120.002022-12-288436Actual
392840.002022-08-279426Actual
38593248.002025-04-277336Actual
3404332.002024-12-277156Actual
1801710.002023-09-279666Actual
12975165.002023-04-277346Actual
10699186.002023-02-258936Actual
2843032.002024-07-278266Actual
29592436.002024-08-269266Actual
3172535.002024-10-268426Actual
30649338.002024-09-268046Actual
1086412172.002023-02-25776Actual
351331062911.002025-01-251136Actual
10683200.002023-02-257836Budget
2289324639.002024-02-256016Actual
1289310.002023-04-278226Budget
13852-70.002023-05-279126Actual
3960550.002022-08-278036Budget
2618442062.002024-05-263876Actual
107071932.002023-02-256146Actual
2298216.002024-02-257146Actual
731598.002022-11-276836Actual
2497541.002024-04-268926Actual
2731213.002022-07-287316Actual
12825120.002023-04-276816Actual
3393653.002024-12-277116Actual
1857100.002022-06-276866Budget
1498363326.002023-06-271376Actual
2393439.002024-03-267326Actual
13920123.002023-05-277656Actual
2095541.002023-12-287826Actual
10730131.002023-02-257846Actual
37449361.002025-03-278136Actual
1863949.002022-06-277266Actual
2497218.002024-04-268426Actual
67468.002022-05-276856Actual
175341.002022-06-276946Actual
2613794.002024-05-266766Actual
32873608.002024-11-268036Actual
1073630.002023-02-258246Budget
5156100.002022-09-276556Budget
3509881.002025-01-258516Actual
75230.002022-05-278266Budget
13866158.002023-05-277336Actual
6639700.002022-05-276056Budget
37402-309.002025-03-279116Actual
283264.002024-07-279626Actual
2204139.002024-01-258456Actual
3299133566.002024-11-263376Actual
32854-89.002024-11-269126Actual
736550.002022-05-277266Budget
590310.002022-05-277636Actual
2393121.002024-03-266826Actual
3864259.002025-04-276856Actual
10817280.002023-02-256666Budget
25116116215.002024-04-263576Actual
1176940.002023-03-278426Budget
47219800.002022-05-276016Budget
16839111.002023-08-278316Actual
22101113164.002024-01-253176Actual
9453404.002023-01-256616Actual
3518611689.002025-01-256056Actual
389940.002022-08-277126Budget
209972472.002023-12-286146Actual
3904100.002022-08-277626Budget
589280.002022-05-277636Budget
847010.002022-12-289636Actual
5261486547.002022-09-27676Actual
685243.002022-05-277756Actual
39841000.002022-08-276246Budget
2715715.002024-06-267126Actual
637090.002022-10-278566Budget
7677.002022-05-279666Actual
511940.002022-09-277146Budget
38674120.002025-04-276866Actual
2830592.002024-07-276626Actual
11753200.002023-03-277426Budget
50238.002022-05-278216Actual
1287740.002023-04-277126Budget
2505134.002024-04-268356Actual
38602138.002025-04-278436Actual
10716100.002023-02-256746Budget
2110024603.002023-12-283476Actual
2961631605.002024-08-263476Actual
1769283.002022-06-278146Actual
24020175.002024-03-268156Actual
10852155.002023-02-258966Actual
23966127.002024-03-267836Actual
798-252025.702022-05-274376Actual
3006-214.002022-07-289166Actual
19008323.002023-10-277766Actual
160929.002022-06-276916Actual
23020227.002024-02-258756Actual
654351.002022-05-278746Actual
488220.002022-05-277316Budget
22018150.002024-01-258946Actual
210476.002023-12-289656Actual
17932532.002023-09-279236Actual
2954215.002024-08-266956Actual
25080111.002024-04-267866Actual
30239507.002022-07-282076Actual
158463061.002023-07-286136Actual
741798.002022-11-277656Actual
11984451651.002023-03-2710166Actual
35139225.002025-01-256736Actual
3172048.002024-10-267826Actual
18962225.002023-10-279246Actual
576426.002022-05-276636Actual
19004151.002023-10-277266Actual
1693467.002023-08-276756Actual
11739200.002023-03-276526Budget
7164177.002022-05-275766Actual
4066200.002022-08-278756Budget
3298414681.002024-11-262276Actual
1390915070.002023-05-276056Actual
6133898.002022-10-276126Actual
1794769.002023-09-277846Actual
6153100.002022-10-277626Budget
10738100.002023-02-258346Budget
9470200.002023-01-257816Budget
8612100.002022-12-288466Actual
96823.002023-01-259656Actual
30647312.002024-09-267746Actual
1500328910.002023-06-274076Actual
352191588.002025-01-256266Actual
3524412.002025-01-259666Actual
3756630545.002025-03-273376Actual
10669200.002023-02-256736Budget
41359000.002022-08-279966Actual
17903-81.002023-09-279126Actual
3630917.002025-02-259636Actual
29503554.002024-08-268736Actual
167414.002022-06-278226Actual
6252100.002022-10-277846Budget
74771051.002022-11-277666Actual
12830223.002023-04-277316Actual
35181176.002025-01-258946Actual
13811191.002023-05-277316Actual
3186641631.002024-10-263276Actual
5172100.002022-09-277656Budget
752738848.002022-11-273776Actual
10616174.002023-02-256526Actual
148672806.002023-06-276236Actual
634390.002022-10-276866Budget
23085120854.002024-02-253976Actual
179071115146.002023-09-271136Actual
13971324618.002023-05-27476Actual
733340.002022-11-278236Actual
3961380.002022-08-278136Budget
1076612.002023-02-256956Actual
14932150.002023-06-278156Actual
32843151.002024-11-267726Actual
73521942.002022-11-276146Actual
3522534.002025-01-256966Actual
521550.002022-05-276126Budget
3525914978.002025-01-252276Actual
51994600.002022-09-275366Budget
35190109.002025-01-256656Actual
2962328031.002024-08-264676Actual
1306221349.002023-04-276066Actual
1500570077.002023-06-274676Actual
17995210.002023-09-276666Actual
166490.002022-06-277626Budget
739220.002022-05-277366Budget
37408883.002025-03-276226Actual
240784466.002024-03-262376Actual
27225369.002024-06-269046Actual
23926431.002024-03-266126Actual
34005479.002024-12-279036Actual
626109.002022-05-276746Actual
10734280.002023-02-258146Budget
271782454.002024-06-266136Actual
764-174.002022-05-279166Actual
11706280.002023-03-277616Budget
329431796.002024-11-266166Actual
1903339785.002023-10-271976Actual
31864223368.002024-10-262976Actual
2109424008.002023-12-282476Actual
6218100.002022-10-278536Budget
2830810.002024-07-276926Actual
6186280.002022-10-276536Budget
18419125.002022-06-275766Actual
1290254.002023-04-278926Actual
210846569.002023-12-28876Actual
2492720344.002024-04-266016Actual
282762535.002024-07-276216Actual
3744280.002025-03-277136Actual
36320184.002025-02-257446Actual
1199069393.002023-03-271376Actual
3071911.002024-09-269666Actual
1313678225.002023-04-273576Actual
1864172.002022-06-277366Actual
520617400.002022-09-276066Budget
617635.002022-10-279426Actual
38632259.002025-04-279046Actual
37448582.002025-03-278036Actual
19924146.002023-11-277726Actual
13108-161.002023-04-279166Actual
1900172.002023-10-276866Actual
63796.002022-10-279666Actual
180247115.002023-09-27876Actual
31765186.002024-10-266646Actual
2928200.002022-07-287756Budget
3635460.002025-02-258456Actual
748630.002022-11-278266Budget
11805620.002023-03-277736Actual
1583188.002023-07-288026Actual
3868534.002025-04-278266Actual
190263270.002022-06-271376Actual
8593731.002022-12-287266Actual
2000554.002023-11-277856Actual
38660348.002025-04-279256Actual
7375100.002022-11-277846Budget
29533396.002024-08-269246Actual
728285.002022-05-276666Actual
1603260.002022-06-276616Actual
2494322.002024-04-268216Actual
7301302611.002022-11-271136Actual
363371919.002025-02-256156Actual
2731755589.002024-06-264676Actual
2493423.002024-04-266916Actual
24002-192.002024-03-269146Actual
21096189072.002023-12-282976Actual
967050.002023-01-258356Budget
3975-228.002022-08-279136Actual
3866723714.002025-04-276066Actual
3292099.002024-11-267356Actual
6250372.002022-10-277746Actual
3058915.002024-09-267126Actual
2511295435.002024-04-263176Actual
29580464.002024-08-267766Actual
18877340.002023-10-278716Actual
159519968.002022-06-276016Actual
3912200.002022-08-278126Budget
744126.002022-11-279456Actual
108577.002023-02-259666Actual
3527040362.002025-01-253876Actual
31709602.002024-10-266226Actual
2944790.002024-08-268516Actual
318201497.002024-10-266266Actual
30620263.002024-09-267636Actual
2730433870.002024-06-262476Actual
9697280.002023-01-256566Budget
11703270.002023-03-277316Actual
9578100.002023-01-258436Budget
9541588422.002023-01-251136Actual
10691100.002023-02-258336Budget
857418018.002022-12-286066Actual
1492361.002023-06-276856Actual
106553.002023-02-259626Actual
117853037.002023-03-276136Actual
28436389.002024-07-279066Actual
228942275.002024-02-256116Actual
2845632615.002024-07-272476Actual
1305553802.002023-04-275466Actual
148921893.002023-06-276146Actual
2208938663.002024-01-251376Actual
2754146.002022-07-288916Actual
495917472.002022-09-276016Actual
1766458.002022-06-278046Actual
8395100.002022-12-287426Budget
2606780.002024-05-268536Actual
383522464.002022-08-276016Actual
27186293.002024-06-267336Actual
7295129.002022-11-279026Actual
84273307.002022-12-286136Actual
13081387.002023-04-277266Actual
838760.002022-12-286826Actual
148632233805.002023-06-271036Actual
25020204.002024-04-267746Actual
13814389.002023-05-277716Actual
16901427.002023-08-279236Actual
25077161.002024-04-267466Actual
5209819.002022-09-276266Actual
63204.002022-10-279656Actual
28286556.002024-07-277716Actual
772147741.002022-05-27476Actual
1897576.002023-10-277656Actual
6223-221.002022-10-279136Actual
834129.002022-12-286916Actual
15893197.002023-07-289046Actual
7191500.002022-05-276166Budget
169947869.002023-08-27876Actual
3073628852.002024-09-262476Actual
34044132.002024-12-277356Actual
21994-317.002024-01-259136Actual
1393512979.002023-05-275266Actual
12846109.002023-04-278316Actual
2193376.002024-01-258316Actual
26086242.002024-05-267746Actual
3057913.002024-09-269616Actual
1200417156.002023-03-273376Actual
5170100.002022-09-277456Budget
23901398.002024-03-266516Actual
16893.002022-06-279626Actual
14973-199.002023-06-279166Actual
130545951.002023-04-275366Actual
31791171.002024-10-266656Actual
12820380.002023-04-276516Budget
29451-299.002024-08-269116Actual
7499225.002022-11-279266Actual
3073217632.002024-09-262076Actual
32858661370.002024-11-261136Actual
32819394.002024-11-268116Actual
1484890.002023-06-277626Actual
130602600.002023-04-275766Budget
20028214.002023-11-276666Actual
7496110.002022-11-278966Actual
3906241.002022-08-277726Actual
3185432857.002024-10-261476Actual
6189331.002022-10-276636Actual
6106410.002022-10-277716Actual
3182739.002024-10-267166Actual
609932.002022-10-277116Actual
15854150.002023-07-287336Actual
1398210603.002023-05-272276Actual
13021110.002023-04-277356Budget
16940107.002023-08-277656Actual
3179364.002024-10-266856Actual
1792436.002023-09-278236Actual
26124371.002024-05-269256Actual
240697046.002024-03-26876Actual
3627529.002025-02-258526Actual
2509447500.002024-04-269966Actual
31683447.002024-10-266516Actual
9754105139.002023-01-252176Actual
272301050.002024-06-266156Actual
18371219.002022-06-275466Actual
35209-138.002025-01-259156Actual
14876249.002023-06-277636Actual
950553.002023-01-256826Actual
15952244.002023-07-289066Actual
32878104.002024-11-268536Actual
1852280.002022-06-276566Budget
1493643.002023-06-278556Actual
11852351.002023-03-277746Actual
86398321.002022-12-282276Actual
11963480.002023-03-278066Budget
165531.002022-06-276826Actual
2960617805.002024-08-262076Actual
34111220962.002024-12-272976Actual
5131310.002022-09-278046Actual
15804450.002023-07-288016Actual
328062022.002024-11-266216Actual
260501793.002024-05-266236Actual
2958429.002024-08-268266Actual
3062897.002024-09-268536Actual
10614975.002023-02-256226Actual
1687732249.002023-08-276036Actual
854490.002022-12-287856Actual
11823176.002023-03-278936Actual
1489741.002023-06-276846Actual
2305185.002024-02-258466Actual
23991272.002024-03-267746Actual
9548332.002023-01-256536Actual
11979240.002023-03-279266Actual
6362235.002022-10-278166Actual
22085224487.002024-01-25476Actual
3177722.002024-10-268246Actual
13924152.002023-05-278156Actual
6197254.002022-10-277336Actual
633157.002022-05-277346Actual
39386-105.002025-05-268576Actual
577380.002022-05-276636Budget
6208550.002022-10-278036Budget
15863102.002023-07-288436Actual
639814019.002022-10-272876Actual
1493315.002023-06-278256Actual
16971700.002022-06-276236Budget
38543515.002025-04-278016Actual
6108125.002022-10-277816Actual
7156700.002022-05-275766Budget
260277.002024-05-266926Actual
27266157.002024-06-266766Actual
38650336.002025-04-278056Actual
27275118.002024-06-267866Actual
865222906.002022-12-284076Actual
12986307.002023-04-278146Actual
9711148.002023-01-257366Actual
4070150.002022-08-279256Actual
4117280.002022-08-278166Budget
17874233.002023-09-278916Actual
2848120.002022-07-288536Actual
5121161.002022-09-277346Actual
20918306.002023-12-286516Actual
2105816.002023-12-286966Actual
3987205.002022-08-276646Actual
6174-83.002022-10-279126Actual
1893710.002023-10-279636Actual
3187529006.002024-10-264676Actual
621280.002022-05-276546Budget
1789732.002023-09-278326Actual
9666123.002023-01-258156Actual
16872-67.002023-08-279126Actual
2093123.002023-12-288216Actual
12998149.002023-04-278946Actual
1064737.002023-02-258526Actual
29493149.002024-08-267436Actual
11955160.002023-03-277466Actual
2200426.002024-01-256946Actual
20987115.002023-12-288336Actual
391764.002022-08-278326Actual
8423836918.002022-12-281136Actual
19894137.002023-11-277316Actual
289480.002022-07-288546Budget
10712200.002023-02-256546Budget
108025544.002023-02-255366Actual
34002116.002024-12-278536Actual
29512223.002024-08-266546Actual
11804280.002023-03-277636Budget
6217112.002022-10-278536Actual
1593557.002023-07-286866Actual
728950.002022-11-278426Budget
6231974.002022-10-276246Actual
962470.002023-01-258446Budget
3876165.002022-08-278916Actual
3072147500.002024-09-269966Actual
2292934.002024-02-257326Actual
3885850.002022-08-276126Budget
36268136.002025-02-257726Actual
29496163.002024-08-267836Actual
78030604.002022-05-271976Actual
1385188.002023-05-279026Actual
7359182.002022-11-276746Actual
2725510233.002024-06-265266Actual
1730120.002022-06-278536Actual
3294221872.002024-11-266066Actual
230872297779.002024-02-254376Actual
2731342062.002024-06-263876Actual
33994298.002024-12-277636Actual
52302758.002022-09-277666Actual
746835.002022-11-277166Actual
189636.002023-10-279646Actual
1793971.002023-09-276746Actual
5128100.002022-09-277846Budget
27145-268.002024-06-269116Actual
2299348.002024-02-258546Actual
75990.002022-05-278566Budget
189905414.002023-10-275266Actual
1793131.002022-06-276556Actual
199374.002023-11-279626Actual
953470.002023-01-258926Actual
725311336.002022-11-276026Actual
7213394.002022-11-276616Actual
2301619.002024-02-258256Actual
13093480.002023-04-278066Budget
318526990.002024-10-26876Actual
36307-387.002025-02-259136Actual
9551280.002023-01-256636Budget
210512273.002023-12-286166Actual
16859172.002023-08-277426Actual
10695112.002023-02-258536Actual
838860.002022-12-286826Budget
14861148.002023-06-279226Actual
38557785.002025-04-276126Actual
8443130.002022-12-287436Actual
2108765039.002023-12-281576Actual
4123124.002022-08-278466Actual
25119100679.002024-04-263976Actual
31807277.002024-10-268756Actual
2946848.002024-08-267826Actual
3074037628.002024-09-263276Actual
190287286.002023-10-27876Actual
1646815.002022-06-276126Actual
22067760.002024-01-257666Actual
3519418.002025-01-257156Actual
2820200.002022-07-286736Budget
32827-396.002024-11-269116Actual
510316000.002022-09-276046Budget
7435200.002022-11-278756Budget
35146566.002025-01-257736Actual
1303777.002023-04-278356Actual
2981220.002022-07-287366Budget
1875405.002022-06-278066Actual
158422.002023-07-289626Actual
1692257.002023-08-278546Actual
22078278.002024-01-259066Actual
2951735.002024-08-267146Actual
1894349.002022-06-279766Actual
2496539.002024-04-267626Actual
1685610.002023-08-276926Actual
28418157.002024-07-276766Actual
29440428.002024-08-267716Actual
11881492.002023-03-276256Actual
108015000.002023-02-255366Budget
4980200.002022-09-277616Budget
10733515.002023-02-258046Actual
1903038619.002023-10-271476Actual
13869363.002023-05-277736Actual
96921300.002023-01-256166Budget
15945221.002023-07-288166Actual
1810200.002022-06-277756Budget
2832027.002024-07-278526Actual
643380.002022-05-278046Budget
16876781963.002023-08-271136Actual
29583299.002024-08-268166Actual
12943128.002023-04-278336Actual
727879.002022-11-277826Actual
2617627430.002024-05-262876Actual
751510084.002022-11-272076Actual
240306.002024-03-269656Actual
10568338.002023-02-256516Actual
39361009.002022-08-276236Actual
2617314830.002024-05-262276Actual
6149.002022-05-279636Actual
24015146.002024-03-267456Actual
2726834.002024-06-266966Actual
130673868.002023-04-276366Actual
2211218225.002024-01-2510076Actual
2875198.002022-07-287346Actual
1991746.002023-11-276726Actual
1889374.002023-10-277326Actual
21926162.002024-01-257416Actual
1176520.002023-03-278226Actual
20077112739.002023-11-273976Actual
14895103.002023-06-276646Actual
388256842.002022-08-271226Actual
86403402.002022-12-282376Actual
725252334.002022-11-271226Actual
30572112.002024-09-268416Actual
21955121.002024-01-257726Actual
3639411.002025-02-259666Actual
10590338.002023-02-258116Actual
14887343.002023-06-279036Actual
1697073.002023-08-277266Actual
1191890.002023-03-279056Actual
29467144.002024-08-267726Actual
23012229.002024-02-257756Actual
18911859957.002023-10-271136Actual
3066657.002024-09-266756Actual
73061500.002022-11-276236Budget
1999835.002023-11-276856Actual
6091265.002022-10-276616Actual
4030510.002022-08-276256Actual
27191661.002024-06-268036Actual
1596811735.002023-07-282076Actual
1084892.002023-02-258566Actual
968127.002023-01-259456Actual
588100.002022-05-277436Budget
15895263.002023-07-289246Actual
3626776.002025-02-257626Actual
22902152.002024-02-257316Actual
2193464.002024-01-258416Actual
4127468.002022-08-278766Actual
640121794.002022-10-273276Actual
3290386.002024-11-268446Actual
4995103.002022-09-278416Actual
24008159.002024-03-266556Actual
2393825.002024-03-267826Actual
29591-262.002024-08-269166Actual
2845414978.002024-07-272276Actual
504246.002022-09-278426Actual
36378137.002025-02-257366Actual
1853280.002022-06-276666Budget
3940222.002022-08-276636Actual
17904135.002023-09-279226Actual
5169135.002022-09-277456Actual
595602.002022-05-278036Actual
2900-168.002022-07-289146Actual
2713039.002024-06-267116Actual
10701-229.002023-02-259136Actual
28378-245.002024-07-279146Actual
8606310.002022-12-288166Actual
7233550.002022-11-278016Budget
2297415973.002024-02-256046Actual
4971123.002022-09-276816Actual
27312214938.002024-06-263776Actual
96367644.002023-01-256056Actual
3298017287.002024-11-261876Actual
1396947500.002023-05-279966Actual
1396076.002023-05-278466Actual
3298155087.002024-11-261976Actual
180483.002022-06-277356Actual
31810-155.002024-10-269156Actual
1694836.002023-08-278556Actual
9568200.002023-01-257836Budget
37563254592.002025-03-272976Actual
30685257.002024-09-269256Actual
3634424.002025-02-257156Actual
6277957.002022-10-276156Actual
29439237.002024-08-267616Actual
1299299.002023-04-278446Actual
38371800.002022-08-276116Budget
12863950.002023-04-276126Budget
1174650.002023-03-276826Budget
750347500.002022-11-279966Actual
10585480.002023-02-257716Budget
12983128.002023-04-277846Actual
2006239785.002023-11-271976Actual
107081900.002023-02-256146Budget
19908-242.002023-11-279116Actual
1059330.002023-02-258216Budget
30626120.002024-09-268336Actual
3860044.002025-04-278236Actual
2401073.002024-03-266756Actual
12979214.002023-04-277646Actual
3875480.002022-08-278716Budget
3172439.002024-10-268326Actual
22011346.002024-01-258046Actual
24051321.002024-03-268066Actual
32909448.002024-11-269246Actual
18934336.002023-10-279036Actual
36246150.002025-02-258316Actual
23967519.002024-03-268036Actual
31729135.002024-10-269026Actual
32932109.002024-11-268956Actual
295692118.002024-08-266366Actual
5123161.002022-09-277446Actual
524032.002022-09-278266Actual
7389380.002022-11-278746Budget
3869413.002025-04-279666Actual
17881910.002023-09-276126Actual
182044.002022-06-278356Actual
3990105.002022-08-276746Actual
31759652.002024-10-269236Actual
148121623.002023-06-276216Actual
31772168.002024-10-267646Actual
1389687.002023-05-277846Actual
30621473.002024-09-267736Actual
1490085.002023-06-277346Actual
7436176.002022-11-278756Actual
2096124.002023-12-288526Actual
2926129.002022-07-287656Actual
26017452.002024-05-269216Actual
271241531.002024-06-266216Actual
2612616423.002024-05-265266Actual
1793312.002023-09-279636Actual
10820114.002023-02-256766Actual
8405200.002022-12-288126Budget
31764204.002024-10-266546Actual
24049323.002024-03-267766Actual
3757239229.002025-03-274076Actual
165179.002022-06-276626Actual
9580100.002023-01-258536Budget
73531400.002022-11-276246Budget
18984151.002023-10-278756Actual
396339.002022-08-278236Actual
3404095.002024-12-276756Actual
15819303.002023-07-286226Actual
31756318.002024-10-268936Actual
72101900.002022-11-276216Budget
5253305.002022-09-279266Actual
845640.002022-12-288236Actual
3864180.002025-04-276756Actual
862547500.002022-12-289966Actual
17894140.002023-09-278026Actual
1489011.002023-06-279636Actual
4121100.002022-08-278366Budget
6244220.002022-10-277346Budget
10605320.002023-02-259216Actual
36303116.002025-02-258536Actual
11853380.002023-03-277746Budget
1072029.002023-02-257146Actual
2293721.002024-02-258326Actual
10574120.002023-02-256816Actual
746950.002022-11-277166Budget
1590533.002023-07-287156Actual
31702420.002024-10-269016Actual
33979188.002024-12-279226Actual
3516669.002025-01-256846Actual
210779.002023-12-289666Actual
13856996355.002023-05-271136Actual
855362.002022-12-288456Actual
1078668.002023-02-258356Actual
38544319.002025-04-278116Actual
399323.002022-08-276946Actual
2922108.002022-07-287356Actual
139412372.002023-05-276166Actual
36325261.002025-02-258146Actual
9676176.002023-01-258756Actual
159714378.002023-07-282376Actual
752543020.002022-11-273476Actual
401130.002022-08-278246Budget
1994030391.002023-11-276036Actual
3985200.002022-08-276546Budget
1787811.002023-09-279616Actual
3286748.002024-11-267136Actual
23977501.002024-03-269236Actual
294576.002022-07-288956Actual
967755.002023-01-258956Actual
864496234.002022-12-283176Actual
2841098035.002024-07-275666Actual
37385102.002025-03-276816Actual
251212374104.002024-04-264376Actual
1638-174.002022-06-279116Actual
22069102.002024-01-257866Actual
2970359.002022-07-286666Actual
727280.002022-05-276666Budget
2961533230.002024-08-263376Actual
37451120.002025-03-278336Actual
34046155.002024-12-277656Actual
30645145.002024-09-267446Actual
5055978385.002022-09-271136Actual
2306647089.002024-02-251376Actual
5229100.002022-09-277466Budget
20981249.002023-12-287636Actual
21074307.002023-12-289066Actual
402610192.002022-08-276056Actual
13025100.002023-04-277656Budget
30627103.002024-09-268436Actual
1673135.002022-06-278126Actual
340661853.002024-12-276166Actual
2831443.002024-07-277826Actual
8402259.002022-12-288026Actual
8449200.002022-12-287836Budget
3521719340.002025-01-256066Actual
12967100.002023-04-276746Budget
3640517287.002025-02-251876Actual
1727135.002022-06-278436Actual
37497153.002025-03-277656Actual
22086280167.002024-01-25676Actual
2991579.002022-07-288066Actual
1892830.002023-10-278236Actual
12952246.002023-04-279036Actual
3635556.002025-02-258556Actual
1902347500.002023-10-279966Actual
494426.002022-05-277716Actual
1616200.002022-06-277616Budget
3900110.002022-08-277326Budget
6304200.002022-10-278156Budget
741145.002022-05-277466Actual
12934550.002023-04-277736Budget
1499830421.002023-06-273476Actual
75178239.002022-11-272276Actual
640088243.002022-10-273176Actual
2846134237.002024-07-273376Actual
25006519.002024-04-269236Actual
1192129.002023-03-279456Actual
1649100.002022-06-276526Budget
2006112485.002023-11-271876Actual
735015600.002022-11-276046Budget
33942606.002024-12-278016Actual
189934512.002023-10-275766Actual
4046100.002022-08-277456Budget
856347.002022-12-289456Actual
8500200.002022-12-288146Budget
19895131.002023-11-277416Actual
32876130.002024-11-268336Actual
28353761.002024-07-279236Actual
36235144.002025-02-256816Actual
35149372.002025-01-258136Actual
1888361364.002023-10-271226Actual
18929105.002023-10-278336Actual
38647148.002025-04-277656Actual
9733410.002023-01-258766Actual
74502813.002022-11-275766Actual
6095100.002022-10-276816Budget
752825020.002022-11-273876Actual
2001392.002023-11-278956Actual
37458512.002025-03-279236Actual
5114100.002022-09-276746Budget
36408191118.002025-02-252176Actual
19949168.002023-11-277336Actual
60881375.002022-10-276216Actual
2839869.002024-07-278356Actual

Generated 2025-06-26 18:09:15.284 UTC